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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : A.B. CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | A.B. CREATIONS |
| Siren | 394201974 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/042519 |
| Management number | 1994B00712 |
| Activity code | 1330Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 75 594.00 | 72 084.00 | 3 510.00 | 75 594.00 |
AR Technical installations, industrial equipment and tools | 31 485.00 | 31 012.00 | 473.00 | 31 485.00 |
AT Other tangible assets | 264 233.00 | 241 923.00 | 22 310.00 | 264 233.00 |
BH Other financial assets | 19 259.00 | 19 259.00 | 19 259.00 | |
BJ TOTAL (I) | 390 571.00 | 345 019.00 | 45 552.00 | 390 571.00 |
BT Goods | 458 255.00 | 458 255.00 | 458 255.00 | |
BX Customers and related accounts | 553 633.00 | 8 056.00 | 545 577.00 | 553 633.00 |
BZ Other receivables | 520 139.00 | 520 139.00 | 520 139.00 | |
CD Marketable securities | 286 122.00 | 286 122.00 | 286 122.00 | |
CF Cash and cash equivalents | 485 425.00 | 485 425.00 | 485 425.00 | |
CH Prepaid expenses | 7 663.00 | 7 663.00 | 7 663.00 | |
CJ TOTAL (II) | 2 311 237.00 | 8 056.00 | 2 303 181.00 | 2 311 237.00 |
CO Grand total (0 to V) | 2 701 808.00 | 353 075.00 | 2 348 733.00 | 2 701 808.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 96 000.00 | 96 000.00 | 96 000.00 | |
DD Legal reserve (1) | 9 600.00 | 9 600.00 | 9 600.00 | |
DG Other reserves | 1 125 257.00 | 1 113 838.00 | 1 125 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 750.00 | 11 419.00 | 42 750.00 | |
DL TOTAL (I) | 1 273 607.00 | 1 230 857.00 | 1 273 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 241.00 | 302.00 | 150 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 146.00 | 145.00 | 146.00 | |
DX Trade payables and related accounts | 806 929.00 | 758 673.00 | 806 929.00 | |
DY Tax and social security liabilities | 91 233.00 | 37 629.00 | 91 233.00 | |
EA Other liabilities | 26 577.00 | 19 202.00 | 26 577.00 | |
EC TOTAL (IV) | 1 075 126.00 | 815 952.00 | 1 075 126.00 | |
EE Grand total (I to V) | 2 348 733.00 | 2 046 808.00 | 2 348 733.00 | |
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